LaserAway

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LaserAway Past Projects and Payment History

In the last 12 months, LaserAway has worked 68 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring68 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

100%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20240

20230

20220

20210

20201

LaserAway has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

California1

Of the 1 lien filed, LaserAway has 1 active lien in California.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

California1

The 1 lien filed in recent years was in California.

LaserAway Project and Payment History

Commercial Construction Project by Management Resource Systems, Inc. at

9920 W McDowell Rd Ste 130, Avondale, AZ 85392

Commercial Construction Project by unknown general contractor at

17151 Davenport St Ste 121, Omaha, NE 68118

Commercial Construction Project by unknown general contractor at

5161 Peachtree Pkwy Ste 620, Peachtree Corners, GA 30092

Last known event: 10/18/2024
First known event: 10/18/2024

Commercial Construction Project by unknown general contractor at

12327 Limonite Ave Ste 960, Eastvale, CA 91752

Commercial Construction Project by unknown general contractor at

3000 Pearl Pkwy Ste 1250, Boulder, CO 80301

Commercial Construction Project by Hirsch Construction Corp at

1595 Northern Blvd, Manhasset, NY 11030

Commercial Construction Project by unknown general contractor at

3527 Ellwood Ave, Richmond, VA 23221

Commercial Construction Project by unknown general contractor at

350 2nd Ave S, Saint Petersburg, FL 33701

Last known event: 06/28/2024
First known event: 06/28/2024

Commercial Construction Project by unknown general contractor at

7240 W Alaska Dr, Lakewood, CO 80226

Commercial Construction Project by unknown general contractor at

2855 SW Cedar Hills Blvd Ste 105, Beaverton, OR 97005

Commercial Construction Project by Hirsch Construction Corp at

354 State Rte 3 Unit C 5, Clifton, NJ 07014

Commercial Construction Project by unknown general contractor at

754 N Midvale Blvd, Madison, WI 53705

Commercial Construction Project by unknown general contractor at

16430 W Waddell Rd Ste 110, Surprise, AZ 85379

Commercial Construction Project by unknown general contractor at

139 W Lancaster Ave Ste 180, Ardmore, PA 19003

Commercial Construction Project by unknown general contractor at

183 S IL ROUTE 83, Elmhurst, IL 60126

Commercial Construction Project by unknown general contractor at

6325 Falls of Neuse Rd Ste 7, Raleigh, NC 27615

Commercial Construction Project by Hardesty & Associates Inc at

2156 E Williams Field Rd, Gilbert, AZ 85295

Last known event: 05/22/2024
First known event: 05/22/2024

Commercial Construction Project by unknown general contractor at

2132 N Rock Rd Ste 105, Wichita, KS 67206

Commercial Construction Project by unknown general contractor at

145 N PL, Washington, DC 20003

Commercial Construction Project by unknown general contractor at

4531 Hollywood Blvd, Los Angeles, CA 90027

Commercial Construction Project by Hirsch Construction Corp at

354 State Rte 3 Unit C5, Clifton, NJ 07014

Commercial Construction Project by unknown general contractor at

601 N High St, Columbus, OH 43215

Commercial Construction Project by unknown general contractor at

3926 Tennyson St Ste 100, Denver, CO 80212

Commercial Construction Project by Hirsch Construction Corp at

246 W 19th St, Houston, TX 77008

Last known event: 07/07/2023
First known event: 07/07/2023

Commercial Construction Project by unknown general contractor at

1320 Massachusetts Ave, Indianapolis, IN 46202

Waiting for payment from LaserAway

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue invoice?

Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 100%

2021 - 100%

General Contractors they work with

Subcontractors they work with

Suppliers they work with